Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
19/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 38,726 | 26/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 12,900 | 26/03/2018 | FFC/2017-18/C/2 | 5,180 | ||||
23/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 108,544 | 26/03/2018 | FFC/2017-18/P/10 | Expenditures | 22,610 | |||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/11 | Expenditures | 16,421 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/12 | Expenditures | 29,799 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/13 | Expenditures | 5,180 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 159.93 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:04:36 AM. |